Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,000 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 56,100 | |||||||
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 8,500 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 44,506 | |||||||
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,500 | 24/03/2022 | SFCC/2021-22/P/35 | Expenditures | 16,500 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 76,632 | 24/03/2022 | SFCC/2021-22/P/36 | Expenditures | 45,600 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 9,526 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 26,847 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 89,428 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 263 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 1,676 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 589 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 62,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:00 AM. |